| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
INSTITUTION_SET |
Character(5) |
VARCHAR2(5) NOT NULL |
Institution Set
Prompt Table:
SP_ISET_NONVW
|
| 4 |
COMMIT_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Commit Option
|
| 5 |
COMMIT_FREQUENCY |
Number(3,0) |
SMALLINT NOT NULL |
Commit Frequency
Default Value: 1
|
| 6 |
CR_CARD_AUTH_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Authorize and Settle
Y/N Table Edit
Default Value: Y
|
| 7 |
CR_CARD_BILL_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Settle
Y/N Table Edit
Default Value: Y
|
| 8 |
CR_CARD_CREDIT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Credit
Y/N Table Edit
Default Value: Y
|
| 9 |
BATCH_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Batch ID
Prompt Table:
BATCH_ID_LOG_VW
|
| 10 |
SF_POST_ERROR |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Errors
Y/N Table Edit
Default Value: N
|
| 11 |
TRACE_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Report
Y/N Table Edit
Default Value: N
|
| 12 |
CR_CARD_FROM_DT |
Date(10) |
DATE |
Transaction Date From
|
| 13 |
CR_CARD_TO_DT |
Date(10) |
DATE |
Transaction Date To
|
| 14 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
Prompt Table:
PROC_INST_CC_VW
|
| 15 |
CR_CARD_TRANS_LAST |
Character(2) |
VARCHAR2(2) NOT NULL |
Transaction Requested
1=Authorize
2=Authorize and Capture
3=Capture
4=Credit
5=eCheck Debit
6=eCheck Credit
91=Request Token
92=Authorize and Capture
93=Hosted Payment Credit
|
| 16 |
SF_TRAN_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Status
D=Declined
E=Error
S=Successful
|
| 17 |
SF_POST_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Posting Status
E=Errors Encountered.
P=Pending
S=Successfully Posted
|
| 18 |
REVERSAL_STAT_SF |
Character(1) |
VARCHAR2(1) NOT NULL |
Reversal Status
E=Errors were encountered
S=Successful
|
| 19 |
CR_CARD_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Credit Card Type
Prompt Table:
CR_CARD_TYPE_VW
|
| 20 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PEOPLE_SRCH
|
| 21 |
SF_MERCHANT_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
SF Merchant ID
Prompt Table:
%EDITTABLE
|
| 22 |
CASHIER_OFFICE |
Character(8) |
VARCHAR2(8) NOT NULL |
Cashier's Office
Prompt Table:
SP_CSHOFF_NONVW
|
| 23 |
SF_REGISTER |
Character(5) |
VARCHAR2(5) NOT NULL |
Cash Register
|
| 24 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_SF_NONVW
|
| 25 |
INSTITUTION |
Character(5) |
VARCHAR2(5) NOT NULL |
Academic Institution
Prompt Table:
INSTITUTION_TBL
|
| 26 |
ADM_APPL_CTR |
Character(4) |
VARCHAR2(4) NOT NULL |
Application Center
Prompt Table:
ADM_APPLCTR_TBL
|
| 27 |
CR_CARD_TRAN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Credit Card Transaction Source
A=All
C=Cashiering
D=Admissions
S=Self Service
Default Value: A
|
| 28 |
EC_CREDIT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Credit
Default Value: Y
|
| 29 |
EC_DEBIT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Debit
Default Value: Y
|